凡拓数创
(301313)
| 流通市值：16.08亿 | | | 总市值：25.25亿 |
| 流通股本：6666.49万 | | | 总股本：1.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 133,314,742.09 | 365,044,892.8 | 243,534,589.06 | 207,797,459.71 |
| 营业收入 | 133,314,742.09 | 365,044,892.8 | 243,534,589.06 | 207,797,459.71 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 151,466,588.59 | 497,704,718.65 | 342,051,160.29 | 253,955,021.81 |
| 营业成本 | 98,936,225.61 | 290,546,137.72 | 170,832,028.05 | 145,051,753.31 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 407,171.11 | 1,688,565.98 | 1,180,045.41 | 753,889.48 |
| 销售费用 | 27,134,980.52 | 106,075,472.38 | 80,732,964.4 | 50,776,863.39 |
| 管理费用 | 16,368,895.49 | 64,456,054.91 | 61,890,985 | 39,785,412.88 |
| 研发费用 | 7,994,462.97 | 33,370,885.44 | 26,903,398.24 | 17,563,222.14 |
| 财务费用 | 624,852.89 | 1,567,602.22 | 511,739.19 | 23,880.61 |
| 其中:利息费用 | 904,208.19 | 2,052,837.42 | 903,440.66 | 593,767.87 |
| 其中:利息收入 | -348,654.77 | 1,009,306.98 | 1,004,935 | 611,702.06 |
| 加:公允价值变动收益 | 183,883.38 | -3,733,113.4 | 443,041.21 | 812,028.06 |
| 加:投资收益 | 183,423.72 | 5,291,326.12 | 4,221,184.79 | 3,047,001.95 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 10,417.32 | 808,955.6 | 825,044.79 | 225,241.68 |
| 资产减值损失(新) | 497,162.14 | -20,963,631.25 | -15,298,055.85 | -11,830,436.48 |
| 信用减值损失(新) | -7,146,062.08 | -44,938,112.09 | -26,713,231.93 | -22,398,281.97 |
| 其他收益 | 257,156.21 | 2,184,037.55 | 1,845,221.23 | 1,617,124.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,165,865.81 | -194,010,363.32 | -133,193,366.99 | -74,684,884.06 |
| 加:营业外收入 | 17,077.75 | 875,496.76 | 496,540.71 | 235,634.44 |
| 减:营业外支出 | 123,713.09 | 920,269.43 | 581,255.76 | 522,108.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,272,501.15 | -194,055,135.99 | -133,278,082.04 | -74,971,357.83 |
| 减:所得税费用 | -1,316,164.51 | -5,240,641.2 | -4,597,901.5 | -4,169,009.52 |
| 六、净利润 | -22,956,336.64 | -188,814,494.79 | -128,680,180.54 | -70,802,348.31 |
| 持续经营净利润 | -22,956,336.64 | -188,814,494.79 | -128,680,180.54 | -70,802,348.31 |
| 归属于母公司股东的净利润 | -22,619,206.35 | -187,438,676.9 | -127,148,212.99 | -70,012,615.09 |
| 少数股东损益 | -337,130.29 | -1,375,817.89 | -1,531,967.55 | -789,733.22 |
| (一)基本每股收益 | -0.22 | -1.79 | -1.22 | -0.67 |
| (二)稀释每股收益 | -0.22 | -1.79 | -1.22 | -0.67 |
| 九、综合收益总额 | -22,956,336.64 | -188,814,494.79 | -128,680,180.54 | -70,802,348.31 |
| 归属于母公司股东的综合收益总额 | -22,619,206.35 | -187,438,676.9 | -127,148,212.99 | -70,012,615.09 |
| 归属于少数股东的综合收益总额 | -337,130.29 | -1,375,817.89 | -1,531,967.55 | -789,733.22 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |